Delta Air Lines Inc (DAL)
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Fiscal Year End Date: 12/31
| 03-2025 | 12-2024 | 09-2024 | 06-2024 | 03-2024 | |
| Sales | 14,040,000 | 15,560,000 | 15,677,000 | 16,658,000 | 13,748,000 |
| Cost of Goods | 9,802,000 | 10,070,000 | 10,426,000 | 10,436,000 | 9,514,000 |
| Gross Profit | 4,238,000 | 5,490,000 | 5,251,000 | 6,222,000 | 4,234,000 |
| Operating Expenses | 3,669,000 | 3,773,000 | 3,854,000 | 3,955,000 | 3,620,000 |
| Operating Income | 569,000 | 1,717,000 | 1,397,000 | 2,267,000 | 614,000 |
| Interest Expense | 179,000 | 181,000 | 173,000 | 188,000 | 205,000 |
| Other Income | -70,000 | -334,000 | 337,000 | -306,000 | -287,000 |
| Pre-tax Income | 320,000 | 1,202,000 | 1,561,000 | 1,773,000 | 122,000 |
| Income Tax | 80,000 | 359,000 | 289,000 | 468,000 | 85,000 |
| Net Income Continuous | 240,000 | 843,000 | 1,272,000 | 1,305,000 | 37,000 |
| Net Income | $240,000 | $843,000 | $1,272,000 | $1,305,000 | $37,000 |
| EPS Basic Total Ops | 0.37 | 1.31 | 1.98 | 2.04 | 0.06 |
| EPS Basic Continuous Ops | 0.37 | 1.32 | 1.98 | 2.04 | 0.06 |
| EPS Diluted Total Ops | 0.37 | 1.29 | 1.97 | 2.01 | 0.06 |
| EPS Diluted Continuous Ops | 0.37 | 1.30 | 1.97 | 2.01 | 0.06 |
| EPS Diluted Before Non-Recurring Items | 0.46 | 1.85 | 1.50 | N/A | N/A |
| EBITDA(a) | $569,000 | $1,717,000 | $1,397,000 | $2,267,000 | $614,000 |